procurement officer

procurement coordinator

procurement engineer

procurement incharge

purchasing officer

manager of procurement

MANFALOUT TRADING & CON.

Hiring: Procurement ManagerWe are looking for an experienced Procurement Manager to join our construction team.Requirements:Arabic Speaker (Mandatory)Minimum 10 years of Experience in Construction fieldStrong Knowledge of Procurement, Contracts and supplier managementCan join ImmediatelyMust have a valid visaInterested candidates may share their CV at ; rabie.sheta@gmail.comJob Type: Full-time

Procurement Manager

ABU ISSA HOLDING

Job description:Job Summary:The Procurement Officer will be responsible for sourcing, negotiating, and purchasing materials, equipment, and services required for joinery and fit-out production projects. The role requires strong market knowledge, vendor management skills, and a solid understanding of joinery materials and production processes within the GCC region.Key Responsibilities:<ul><li>Identify and evaluate suppliers for joinery materials such as timber, veneers, laminates, hardware, and finishing products.</li><li>Negotiate pricing, payment terms, and delivery schedules to ensure cost-effective procurement.</li><li>Develop and maintain relationships with local and international vendors.</li><li>Prepare purchase orders and ensure timely delivery of materials to meet production schedules.</li><li>Monitor inventory levels and coordinate with the production and project teams to forecast material requirements.</li><li>Ensure all procurement activities comply with company policies and quality standards.</li><li>Conduct supplier performance evaluations and maintain an approved vendor list.</li><li>Collaborate with design, estimation, and production departments to ensure technical specifications are met.</li><li>Stay updated on market trends, new materials, and alternative suppliers in the GCC region.</li><li>Prepare and maintain accurate procurement reports and documentation.</li></ul>Qualifications and Requirements:<ul><li>Bachelor&rsquo;s degree in engineering (B.Tech / B.Sc. Engineering) or related field.</li><li>Minimum 5 years of procurement experience in the GCC region, preferably in joinery, interior fit-out, or furniture manufacturing.</li><li>Strong knowledge of joinery materials, manufacturing processes, and supplier markets.</li><li>Excellent negotiation, communication, and organizational skills.</li><li>Proficiency in MS Office and ERP systems (e.g., SAP, Oracle).</li><li>Ability to handle multiple procurement projects simultaneously.</li><li>Valid GCC driving license (preferred).</li></ul>Job Type: Full-timePay: QAR6,000.00 - QAR6,500.00 per monthApplication Question(s):<ul><li>What's your current/previous salary?</li><li>What's your salary expectation?</li><li>Do you have at least 5 years of procurement experience in the GCC region, preferably in joinery, interior fit-out, or furniture manufacturing?</li><li>Procurement experience in joinery, interior fit-out is required</li><li>What's your nationality?</li></ul>Language:<ul><li>Arabic (Required)</li></ul>

Procurement Officer

YUTONG QATAR QFZ LLC

Job SummaryThe Procurement In-Charge is responsible for overseeing and managing all procurement activities to ensure the timely, cost-effective, and compliant acquisition of goods and services required for company operations. This role leads sourcing strategies, vendor management, contract negotiation, and procurement planning while ensuring alignment with production schedules, budget controls, and company policies. The Procurement In-Charge plays a key role in cost optimization, supply continuity, and operational efficiency.Main Responsibilities &amp; TasksProcurement Planning &amp; Execution<ul><li>Develop and implement procurement plans based on production schedules and operational requirements.</li><li>Ensure timely sourcing and purchasing of materials, equipment, spare parts, and services.</li><li>Monitor purchase requests and approvals in accordance with company policies.</li></ul>Supplier &amp; Vendor Management<ul><li>Identify, evaluate, and onboard qualified suppliers.</li><li>Negotiate pricing, delivery terms, and contracts to achieve optimal value.</li><li>Maintain strong supplier relationships and conduct regular performance evaluations.</li></ul>Cost Control &amp; Budget Management<ul><li>Monitor procurement costs and identify cost-saving opportunities.</li><li>Ensure purchases are within approved budgets and aligned with financial controls.</li><li>Support cost analysis and price benchmarking activities.</li></ul>Order &amp; Contract Management<ul><li>Review and issue purchase orders accurately and in a timely manner.</li><li>Track order status, deliveries, and resolve supply delays or discrepancies.</li><li>Maintain procurement documentation, contracts, and pricing records.</li></ul>Compliance &amp; Risk Management<ul><li>Ensure procurement activities comply with company policies, audit requirements, and applicable regulations.</li><li>Identify supply risks and implement mitigation plans to avoid production disruption.</li></ul>Cross-Functional Coordination<ul><li>Work closely with production, warehouse, finance, and quality teams to align procurement with operational needs.</li><li>Support inventory planning to prevent shortages or excess stock.</li></ul>Reporting &amp; Documentation<ul><li>Prepare procurement reports, supplier performance summaries, and cost analysis for management review.</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>Do you have ERP or SAP procurement module Knowledge</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Procurment: 5 years (Preferred)</li></ul>

Procurement Incharge

Integrated Group

We Are Hiring &ndash; Procurement Officer (MEP)QID: Valid QID RequiredExperience: 3&ndash;5 years in MEP &amp; Fit-out project procurementJoin ImmediatelyKey Skills &amp; Responsibilities:Handle procurement of MEP products and project supplies (HVAC, electrical, plumbing, fire-fighting, pumps, cables, fittings, etc.)Source, evaluate, and manage suppliers; handle proposals and purchase ordersNegotiate pricing, delivery, payment terms, and ensure cost-effective procurementCoordinate with project, logistics, and finance teams for smooth operationsEnsure quality, compliance, and timely delivery of materialsMaintain accurate procurement documentation and reportsRequirements:✔ Experience in MEP &amp; Fit-out project procurement✔ Strong negotiation &amp; vendor management skills✔ Ability to read technical drawings &amp; BOQs✔ Proficient in MS Office; ERP experience preferred✔ Highly organized with attention to detailInterested candidates can apply at: ✉ digital.ig.qa@gmail.comJob Type: Full-timeApplication Question(s):<ul><li>Experience in MEP &amp; Fit-out project BBQ preparation</li></ul>Experience:<ul><li> MEP &amp; Fit-out project procurement: 3 years (Preferred)</li></ul>

Procurement Officer (MEP)

Candidzone

Procurement Officer with Water Treatment WorksProject: Water Treatment WorksLocation: Doha, QatarNationality: Open to allWorking Hours:<ul><li>8 hours per day</li><li>6 days per week</li></ul>Contract Duration:<ul><li>1 to 3 months Extendable based on performance and project needs</li></ul>Experience:Minimum 3+ years of experience as a Procurement officer in similar fieldJob Summary: We are seeking an experienced Procurement Officer to support a water treatment project in Doha. The candidate will be responsible for sourcing materials, coordinating with suppliers, and ensuring timely procurement in line with project requirements.Key Responsibilities:<ul><li>Handle procurement of materials and services for the project</li><li>Coordinate with suppliers and vendors</li><li>Ensure timely delivery and cost control</li><li>Maintain procurement records and documentation</li><li>Support project team with purchasing requirements</li></ul>Availability: with valid Qatar id and Immediate or short notice preferredApply Now:- Send CV to Whatsapp +97430662111Job Types: Full-time, Temporary Contract length: 3 months

Hiring Now : Procurement Officer with Water Treatment Works

Northwestern University

<div>
 
 Department:
 
 NUQ Business &amp; Finance
 
 
 
 Salary/Grade:
 
 EXS/8
 
 
 U nder the general supervision of the Associate Director of Business &amp; Finance, the Manager, Procure-to-Pay (P2P) at Northwestern University in Qatar (NUQ) is responsible for the day ‑ to ‑ day management of NUQ&rsquo;s procure ‑ to ‑ pay operations. NUQ&rsquo;s P&amp;P team is committed to delivering timely, accurate, and policy-compliant procure-to-pay financial services, while continually improving systems and processes to enhance efficiency and the overall user experience. Candidates will need to be well-versed in all processes related to purchasing and payment, including Vendor File Management, Purchasing, Accounts Payable, Corporate Card, ePayment, eProcurement, travel, etc.All functions listed below are performed with a high degree of independence and must be performed with integrity.
 
 
 The position communicates with suppliers and internal customers to ensure the university&rsquo;s strategic goals are met through timely, accurate, and policy ‑ compliant purchasing and payment processes. This position has no direct reports and leads through coordination, influence, and project management.Responsibilities include service delivery across requisitioning, purchase orders, receiving, invoice processing, disbursements, supplier enablement, and customer support, along with administration of the Procurement Card (P ‑ Card) program and the intake and coordination of contract reviews in partnership with the Office of General Counsel (OGC).
 
 
 
 Essential Duties And Responsibilities
 
 
 
 <ul>
 <li>
 Become well versed in all aspects of the purchasing and payment processes in NUFinancials and other systems used by Procurement.
 </li>
 <li>
 Become well versed in all aspects of the Procurement and Payment Services department (purchasing, e-procurement, accounts payable, corporate card, and vendor file management).
 </li>
 <li>
 Strong understanding and daily application of Northwestern Purchasing Policy and Procedures.
 
 
 </li>
 </ul>
 
 Procurement and Payments
 
 
 
 <ul>
 <li>
 Serve as the day-to-day process owner for the full procure-to-pay cycle (requisition &rarr; PO &rarr; receipt &rarr; invoice &rarr; payment), coordinating tasks amongst the team and requestors to ensure timely, accurate, and policy compliant transactions.
 </li>
 <li>
 Initiates outgoing banking transactions for payments outside of NUFinancials.
 </li>
 <li>
 Resolves exceptions (e.g., match variances, invoice holds) and escalate policy or budget issues as appropriate .
 </li>
 <li>
 Receives and analyzes bid responses or sole-source justifications and obtains documentation; selects, recommends, or participates in selection of contractors and vendors in consultation with internal stakeholders.
 </li>
 <li>
 Reviews vendor terms and conditions against NUQ/NU terms and conditions for congruence and helps departments work with vendors to come to agreeable T&amp;Cs.
 </li>
 <li>
 Maintains strong, collaborative relationships with departments and suppliers to improve service and ensure customer satisfaction; serve as a subject matter expert on P2P policies and processes.
 </li>
 <li>
 Maintain procedure guides, job aids, and FAQs for campus users; update web content as needed.
 </li>
 <li>
 Establish Preferred Vendor Contracts as well as contracts with strategic partners for a broad range of goods and services.
 
 
 </li>
 </ul>
 
 Contracts
 
 
 
 <ul>
 <li>
 Intake, route, and track contract requests; review scopes of work, deliverables, pricing, and business terms; identify risk areas and coordinate legal review with OGC.
 </li>
 <li>
 Maintain the contracts repository/CLM records, including version control, approval workflow tracking, and renewal/expiration monitoring.
 </li>
 <li>
 Execute low ‑ to mid ‑ dollar routine/standard form contracts as delegated; route complex or high ‑ risk agreements to OGC and leadership per authority matrices.
 
 
 </li>
 </ul>
 
 Procurement Card (P‑Card) Program Administration
 
 
 
 <ul>
 <li>
 Administer the Procurement Card (P ‑ Card) program, including card issuance/closure, limits/MCC controls, cardholder training and attestations, dispute/chargeback handling, and reconciliation oversight with departments; monitor compliance.
 
 
 </li>
 </ul>
 
 Other
 
 
 
 <ul>
 <li>
 Works in collaboration with the rest of the B&amp;F team to ensure adherence to the University's purchasing policies and procedures; prepare samples for audits as requested.
 </li>
 <li>
 Responsibility for signing checks up to $5,000 in coordination with the Accounts Payable Supervisor.
 </li>
 <li>
 Supports taxation compliance reporting for home campus.
 </li>
 <li>
 Acts as the back-up to the Accounts Payable Supervisor during periods of absence and peak periods.
 </li>
 <li>
 Assists with other projects as needed.
 
 
 </li>
 </ul>
 Will perform other duties as assigned
 
 
 
 Minimum Qualifications (education, Experience, Certifications, Skills)
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree or equivalent combination of education and experience in business, procure-to-pay, accounting/finance, or a related field.
 </li>
 <li>
 7+ years of progressively responsible experience across purchasing, accounts payable, eProcurement, or P2P operations in a complex environment; higher ‑ education experience preferred.
 </li>
 <li>
 Strong customer service orientation and problem ‑ solving skills.
 </li>
 <li>
 Familiarity with contract business ‑ terms review
 </li>
 <li>
 Proficiency with ERP/eProcurement systems and strong Excel/data skills.
 </li>
 <li>
 Strong computer skills, especially with word processing, spreadsheet, and database applications.
 </li>
 <li>
 Excellent oral and written communication; ability to explain policies and processes to a wide range of stakeholders.
 </li>
 <li>
 Demonstrated adaptability, dependability, and efficiency; ability to manage multiple priorities and deadlines.
 </li>
 <li>
 Service ‑ oriented problem solving, independent judgment, organization, and time management.
 </li>
 <li>
 Working knowledge of procurement and payment processes, systems, and compliance requirements.
 
 
 </li>
 </ul>
 
 Preferred Qualifications (education, Experience, Certifications, Skills)
 
 
 
 <ul>
 <li>
 9 or more years of related experience in purchasing, accounts payable, or P2P operations.
 </li>
 <li>
 Professional certification (e.g., CIIP or equivalent).
 </li>
 <li>
 Experience working in higher education and/or an international environment.
 </li>
 <li>
 Ability to handle multiple tasks simultaneously while setting and achieving deadlines.
 </li>
 <li>
 Knowledge of principles and practices of purchasing, contract law, and procurement management.
 </li>
 <li>
 Outstanding negotiation, relationship, and communication skills with the ability to collaborate and influence across levels with internal and external stakeholders.
 </li>
 <li>
 Excellent interpersonal skills, initiative, teamwork, problem solving, independent judgment, organization, time management, project management, and presentation skills.
 
 
 </li>
 </ul>
 
 The target hiring range for this position will be between $70,017 to $87,522 per year. The offered salary will be determined by the applicant&rsquo;s education, experience, knowledge, skills and abilities, as well as internal equity and alignment with market data
 
 .
 
 
 
 Northwestern University is an Equal Opportunity Employer and does not discriminate on the basis of protected characteristics, including disability and veteran status. View Northwestern&rsquo;s
 
 
 non-discrimination statement
 
 
 . Job applicants who wish to request an accommodation in the application or hiring process should contact the Office of Civil Rights and Title IX Compliance. View
 
 
 additional information on the accommodations process
 
 
 .
 
</div>

Manager, Procure-to-pay

CANDIDZONE Technologies

*Position: Procurement Officer**Contract Duration: 6 Months (Extendable)Valid Qid RequiredJob Description &amp; Requirements:Handling procurement for operations supply and kitchen equipmentExperience in sourcing kitchen equipment, utensils, collaterals, and tablewareMinimum 2&ndash;3 years of experience in a similar roleSAP experience is an added advantageMust be available to join immediatelyQualified and Interested candidates pls share cv at - +974- 51240111 or s.annie@candidzone.netJob Type: Full-time

Explore 2777+ Manager of procurement in Doha this January. Find roles across top companies and apply now to boost your career.

2777 manager of procurement jobs IN Doha

Procurement Manager

Procurement Officer

Procurement Incharge

Procurement Officer (MEP)

Hiring Now : Procurement Officer with Water Treatment Works

Manager, Procure-to-pay

Procurement Officer